DELY PROTEK

Tournai ·KBO/BCE: BE 0777.414.121

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-03-2026	140 d early	2026-00059470
31-12-2024	31-07-2025	25-03-2025	128 d early	2025-00055736
31-12-2023	31-07-2024	18-03-2024	135 d early	2024-00048246
31-12-2022	31-07-2023	28-03-2023	125 d early	2023-00046701

Metric	This company	Sector median	Position in the sector
Solvency	1.3%	43.4%	better than 9% of 2873 sector peers
Net result	€35k	€13k	better than 75% of 2872 sector peers
Equity	€3k	€44k	better than 10% of 2873 sector peers
Gross operating margin	€77k	€39k	better than 71% of 2870 sector peers
Staff costs	€23k	€30k	higher than 46% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€184k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€121k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€602
Amounts payable	17/49	€195k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€170k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€46k
Financial income	75	€816
Financial charges	65	€2k
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary